Guidewire Software, Inc. (GWRE) FY2026 Annual Balance Sheet

Guidewire Software, Inc. (GWRE) FY2026 Annual Balance Sheet

Balance sheet as of 2026-07-31. The chart shows assets, liabilities and equity at that date.

Assets

2,576,946,000 US dollars

Current assets

1,186,977,000 US dollars

Non-current assets

1,389,969,000 US dollars

Liabilities

1,383,258,000 US dollars

Current liabilities

664,497,000 US dollars

Non-current liabilities

718,761,000 US dollars

Equity

1,193,687,000 US dollars

Short-term investments

380,175,000 US dollars

Cash and cash equivalents

372,887,000 US dollars

Accounts receivable, net of allowances of $2,379 and $1,166, respectively

193,720,000 US dollars

Unbilled accounts receivable, net

140,832,000 US dollars

Prepaid expenses and other current assets

99,363,000 US dollars

Long-term investments

462,223,000 US dollars

Goodwill

423,267,000 US dollars

Deferred tax assets, net

286,585,000 US dollars

Other assets

99,283,000 US dollars

Property and equipment, net

67,800,000 US dollars

Operating lease assets

34,404,000 US dollars

Intangible assets, net

16,406,000 US dollars

Unbilled accounts receivable, net

0 US dollars

Deferred revenue, net

437,181,000 US dollars

Accrued employee compensation

146,331,000 US dollars

Other current liabilities

42,911,000 US dollars

Accounts payable

38,074,000 US dollars

Convertible senior notes, net

678,094,000 US dollars

Lease liabilities

25,206,000 US dollars

Other liabilities

13,828,000 US dollars

Deferred revenue, net

1,633,000 US dollars

Additional paid-in capital

2,230,308,000 US dollars

Common stock, par value $0.0001 per share—500,000,000 shares authorized as of July 31, 2026 and 2025; 81,992,467 and 84,530,418 shares issued and outstanding as of July 31, 2026 and 2025, respectively

8,000 US dollars

Retained earnings (accumulated deficit)

negative 1,024,396,000 US dollars

Accumulated other comprehensive income (loss)

negative 12,233,000 US dollars

Gross equity (calculated)

2,230,316,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.

• Total assets are $2,576,946.00 K and liabilities and equity are $2,576,945.00 K; the $1.00 K difference is within the rounding of the filed amounts.
• The filed non-current assets lines add up to $1,389,968.00 K and the non-current assets total is $1,389,969.00 K; the $1.00 K difference is within the rounding of the filed amounts.